Table/Structure Field list used by SAP ABAP Function Module FI_WT_REP_SIMULATE_WT (Simulation of WT calculation for Report (Japan))
SAP ABAP Function Module
FI_WT_REP_SIMULATE_WT (Simulation of WT calculation for Report (Japan)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 7 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 8 | BKPF - KURSF | Exchange rate | ||
| 9 | BKPF - MONAT | Fiscal period | ||
| 10 | BKPF - USNAM | User name | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BKPF - WWERT | Translation date | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 16 | BSIK - WAERS | Currency Key | ||
| 17 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 18 | IDWTGLOB - LAND1 | Country Key | ||
| 19 | QSTRMAIN - BUKRS | Company Code | ||
| 20 | QSTRMAIN - WT_WITHCD | Withholding tax code | ||
| 21 | QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 22 | QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | ||
| 23 | QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 24 | QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | ||
| 25 | QSTRMAIN - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 26 | QSTRMAIN - WITHT | Indicator for withholding tax type | ||
| 27 | QSTRMAIN - WAERS | Currency Key | ||
| 28 | QSTRMAIN - MONA | Posting date calendar month | ||
| 29 | QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | QSTRMAIN - HWAER | Local Currency | ||
| 31 | QSTRMAIN - AUGBL | Document Number of the Clearing Document | ||
| 32 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 33 | QSTRMAIN - BLART | Document type | ||
| 34 | QSTRMAIN - BLDAT | Document Date in Document | ||
| 35 | QSTRMAIN - BUDAT | Posting Date in the Document | ||
| 36 | QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | QSTRMAIN - DMBTR | Amount in local currency | ||
| 38 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 39 | QSTRMAIN - KUNNR | Customer Number | ||
| 40 | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | ||
| 41 | RFOPS - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | RFOPS - XAKTP | Indicator: Items activated ? | ||
| 43 | RFOPS - WRBTR | Amount in document currency | ||
| 44 | RFOPS - WAERS | Currency Key | ||
| 45 | RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 46 | RFOPS - PSWBT | Amount for Updating in General Ledger | ||
| 47 | RFOPS - KOART | Account type | ||
| 48 | RFOPS - GJAHR | Fiscal Year | ||
| 49 | RFOPS - DMBTR | Amount in local currency | ||
| 50 | RFOPS - BUKRS | Company Code | ||
| 51 | RFOPS - BELNR | Accounting Document Number | ||
| 52 | RFOPS - KONKO | Open item account number | ||
| 53 | RFPOS - BELNR | Accounting Document Number | ||
| 54 | RFPOS - BUKRS | Company Code | ||
| 55 | RFPOS - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | RFPOS - GJAHR | Fiscal Year | ||
| 57 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 63 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 64 | SYST - MSGID | ABAP System Field: Message ID | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T005 - INTCA | Country ISO code | ||
| 69 | T005 - LAND1 | Country Key | ||
| 70 | T005 - LANDK | Vehicle country key | ||
| 71 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 72 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 73 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 74 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 75 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 76 | WITH_ITEM - BUKRS | Company Code | ||
| 77 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 78 | WITH_ITEMX - BELNR | Accounting Document Number | ||
| 79 | WITH_ITEMX - BUKRS | Company Code | ||
| 80 | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | ||
| 81 | WITH_ITEMX - GJAHR | Fiscal Year | ||
| 82 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 83 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 84 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) |